Muster Roll No. : 13125	Date From : 02/08/2021    Date To : 08/08/2021	Sanction No. : 2430008/2020-2021/206473/AS    Sanction Date : 06/07/2020
Work Code : 2430008010/LD/10429541	Work Name : LAND DEV.OF RATANSINGH GOND & 29 OTHERS AT INDLAHANDI (2430008010/LD/10429541)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  143

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALSU OR-30-008-010-001/17327 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022737 Credited 12/08/2021   2 RAM DEO OR-30-008-010-001/17259 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 2430008WL022737 Credited 12/08/2021   3 SUPAN OR-30-008-010-001/17373 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 2430008WL022737 Credited 12/08/2021   4 KAPUR CHAND OR-30-008-010-001/17375 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022737 Credited 12/08/2021   5 SYAMBATI OR-30-008-010-001/17331 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022737 Credited 12/08/2021   6 SANU OR-30-008-010-001/17532 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022737 Credited 12/08/2021   7 MASU OR-30-008-010-001/17330 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022737 Credited 12/08/2021   8 PRABASI OR-30-008-010-001/17259 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 2430008WL022737 Credited 12/08/2021   9 DURJAN GOND OR-30-008-010-001/17330 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022737 Credited 12/08/2021   10 LAKHAMAN(Son) OR-30-008-010-001/17377 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022737 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70